Dates & deadlines

07 March 2024

  • VAT return

    Due date for January VAT returns unless exempted.

19 March 2024

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2024.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 March 2024

  • Intrastat

    Due date for payment of supplementary declarations for February 2024.

22 March 2024

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

31 March 2024

  • Corporation tax

    End of corporation tax financial year.

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2023 to be submitted to HMRC.

  • Company accounts filing deadline

    Check your company’s financial year-end. The deadline for both filing your annual accounts and paying your corporation tax bill is usually 9 months after the end of your company’s financial year, while your corporation tax return is due 12 months after the end of the accounting period it covers.

We’re the tax geeks your growing business needs

DRS offers everything your business needs, from hands-on accounting to technically brilliant tax advice, using smart software to keep things simple.

When you talk to us, you’ll learn that our services are all delivered with unique enthusiasm because the fact is, we love what we do.

That passion leads to quality work, too. Anyone can do a tax return, for example, but not everyone does it right. If there’s an allowance or relief to be claimed on your behalf, we’ll always take the time to run the numbers, show our workings and make the case.

What do you need?

If it involves numbers, tax or the complexities of compliance, we’re ready to help.

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Technology infrastructure

Get the right cloud accounting software setup and save hours (and pounds) down the line.

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For people like you

We love working with startups, growing SMEs and those striving to build property portfolios.

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Passion, positivity and perfectionism

If you’re fired up about a great business idea but don’t know where to start, we can help.